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HELLA GUTMANN SOLUTIONS A/S
A/S
Active
CVR 87816613
Lundborgvej 16, 8800
Viborg
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1982 · 43 years old
65 employees
https://www.hella-gutmann.dk/
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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HELLA GUTMANN SOLUTIONS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
43M
2022
24M
2022
49M
2023
49M
2024
48M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2022
1M
-83%
2022
5M
+400%
2023
3M
-40%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Gross profit
42.609
23.648
48.605
48.639
47.975
Staff expenses
-36.578
-22.330
-43.850
-45.236
-44.029
EBITDA
6.031
1.318
4.755
3.403
3.946
Depreciation & amort.
-729
-347
-845
-1.414
-1.332
EBIT
5.302
971
3.910
1.989
2.614
Net financials
-364
317
3.434
3.944
3.352
Profit before tax
4.938
1.287
7.344
5.933
5.966
Tax
1.168
197
1.738
391
908
Net profit
3.770
1.090
5.607
5.542
5.058
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
82.015
81.578
90.608
96.173
47.768
Equity
61.354
62.201
67.308
72.399
28.965
Long-term debt
0
0
0
0
0
Short-term debt
20.662
19.377
23.300
23.775
18.803
Total debt
20.662
19.377
23.300
23.775
18.803
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.2%
This company
2022
2025
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2022
2025
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2022
2025
Net profit margin (of gross profit)
10.5%
This company
2022
2025
Asset turnover (of gross profit)
1.00×
This company
2022
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-06-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
More on HELLA GUTMANN SOLUTIONS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
